Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,640 | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,501 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,068 | 19/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,529 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 55,620 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 32,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:14 PM. |